[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21419146.512023-12-0381411Actual
28138717.002024-07-028164Actual
1426136.932023-05-0281211Actual
2355034.802024-01-3181612Actual
387411102.002025-04-028117Actual
4910480.002022-09-028165Budget
245487.142024-03-0181212Actual
19103708.002023-10-028167Actual
18007249.002023-09-028166Actual
14880306.002023-06-028136Actual
14348143.312023-05-0281611Actual
6582480.002022-10-028118Budget
18602579.002023-10-028163Actual
38544319.002025-04-028116Actual
28900377.362024-07-0281112Actual
2880859.272024-07-0281511Actual
185671144.002023-10-028113Actual
6112302.002022-10-028116Actual
12560650.002023-04-028114Budget
12939384.002023-04-028136Actual
38486806.002025-04-028165Actual
37031446.872025-01-3181613Actual
30355258.002024-09-018173Actual
10129380.002023-01-318113Budget
370881180.002025-03-028113Actual
347881061.002024-12-318113Actual
11715345.002023-03-028116Actual
16779512.002023-08-028165Actual
6631280.002022-10-028128Budget
1440623.102023-05-0281112Actual
10128347.002023-01-318113Actual
16837309.002023-08-028116Actual
32548602.002024-11-018163Actual
35001921.002024-12-318115Actual
2892869.912024-07-0281212Actual
1851044.382023-09-0281612Actual
34050182.002024-12-028156Actual
802993.002022-12-038173Actual
4255468.002022-08-028167Actual
1384481.002023-05-028126Actual
10314650.002023-01-318114Budget
5972480.002022-10-028115Budget
25696878.002024-05-018113Actual
33793717.002024-12-028164Actual
36736229.492025-01-3181411Actual
17329149.702023-08-0281411Actual
4848572.002022-09-028115Actual
18814512.002023-10-028165Actual
326331346.002024-11-018114Actual
1953932.672023-10-0281612Actual
252321051.102024-04-018118Actual
10638100.002023-01-318126Budget
3133414.002022-07-038167Actual
383581259.002025-04-028114Actual
22249443.512023-12-318128Actual
38273608.002025-04-028163Actual
15022819.002023-06-028117Actual
27927685.482024-06-0181613Actual
23346110.342024-01-3181211Actual
5133280.002022-09-028146Budget
36351198.002025-01-318156Actual
35201147.002024-12-318156Actual
16944131.002023-08-028156Actual
35704369.912024-12-3181112Actual
17975104.002023-09-028156Actual
2016380.002022-06-028167Budget
24143549.002024-03-018167Actual
21781307.002023-12-318164Actual
22603984.002024-01-318113Actual
242090.002022-07-038173Budget
9523200.002022-12-318126Budget
34024260.002024-12-028146Actual
30089489.072024-08-0181612Actual
13362200.002023-04-028128Budget
39217581.622025-04-0281612Actual
19955306.002023-11-028136Actual
27046802.002024-06-018115Actual
18157842.012023-09-028118Actual
21159509.002023-12-038167Actual
37885336.942025-03-0281411Actual
32423610.042024-10-0181213Actual
32761790.002024-11-018165Actual
14288142.252023-05-0281311Actual
23762456.002024-03-018164Actual
8875385.942022-12-038128Actual
34552322.042024-12-0281112Actual
2538035.872024-04-0181211Actual
31481246.002024-10-018173Actual
342321305.652024-12-028118Actual
33256203.952024-11-0181211Actual
14732542.002023-06-028115Actual
1830436.932023-09-0281211Actual
24229482.912024-03-018128Actual
8827480.002022-12-038118Budget
1404421.002022-06-028164Actual
5238280.002022-09-028166Budget
2606551.002022-07-038115Actual
19223458.672023-10-028168Actual
331081255.652024-11-018118Actual
420480.002022-05-028165Budget
154991112.002023-07-038113Actual
3320280.002022-07-038168Budget
2664480.002022-07-038165Budget
25174614.002024-04-018167Actual
212171105.652023-12-038118Actual
285791537.472024-07-028118Actual
22221851.102023-12-318118Actual
3461200.002022-08-028163Budget
1647427.362023-07-0381612Actual
318921071.002024-10-018117Actual
6957650.002022-11-028114Budget
206251023.002023-12-038113Actual
31695351.002024-10-018116Actual
18276185.872023-09-0281111Actual
28196752.002024-07-028115Actual
30921851.102024-09-018168Actual
18218592.002023-09-028168Actual
972480.002022-05-028118Budget
29969326.302024-08-0181611Actual
6503491.002022-10-028167Actual
28521707.002024-07-028167Actual
25294513.212024-04-018168Actual
9862480.002022-12-318167Budget
31722107.002024-10-018126Actual
27079585.002024-06-018165Actual
419414.002022-05-028165Actual
30624353.002024-09-018136Actual
4706650.002022-09-028114Budget
1769283.002022-06-028146Actual
24884425.002024-04-018165Actual
1956549.002022-06-028117Actual
8748468.002022-12-038167Actual
38862537.452025-04-028128Actual
17598686.002023-09-028163Actual
8136480.002022-12-038164Budget
36151886.002025-01-318115Actual
10781200.002023-01-318156Budget
9013358.002022-12-318113Actual
891418.002022-05-028167Actual
12702480.002023-04-028115Budget
34293608.672024-12-028168Actual
33998412.002024-12-028136Actual
21747567.002023-12-318114Actual
39183150.762025-04-0281212Actual
32046740.492024-10-018168Actual
30709259.002024-09-018166Actual
10734280.002023-01-318146Budget
11433729.002023-03-028114Actual
9619215.002022-12-318146Actual
27602350.772024-06-0181311Actual
37301860.002025-03-028115Actual
23400146.512024-01-3181411Actual
1930937.992023-10-0281211Actual
37394336.002025-03-028116Actual
5318488.002022-09-028117Actual
26717217.052024-05-0181113Actual
33522369.682024-11-0181113Actual
10782186.002023-01-318156Actual
31544693.002024-10-018164Actual
1876251.002022-06-028166Actual
10453514.002023-01-318115Actual
37180251.002025-03-028173Actual
28781269.912024-07-0281411Actual
35586250.762024-12-3181411Actual
14173478.362023-05-028168Actual
26008181.002024-05-018116Actual
36596642.002025-01-318168Actual
29229278.002024-08-018173Actual
10315650.002023-01-318114Actual
36709260.342025-01-3181311Actual
8501233.002022-12-038146Actual
19900260.002023-11-028116Actual
303831148.002024-09-018114Actual
915090.002022-12-318173Budget
7425116.002022-11-028156Actual
19630650.002023-11-028163Actual
9395500.002022-12-318165Actual
24942223.002024-04-018116Actual
2036463.532023-11-0281311Actual
6831281.002022-11-028163Actual
6630385.942022-10-028128Actual
9861393.002022-12-318167Actual
10639130.002023-01-318126Actual
37625834.002025-03-028167Actual
27690343.322024-06-0181611Actual
4256380.002022-08-028167Budget
14139385.942023-05-028128Actual
35732150.762024-12-3181212Actual
34406300.762024-12-0281311Actual
2293558.002024-01-318126Actual
23994218.002024-03-018146Actual
36853274.172025-01-3181112Actual
1219280.002022-06-028163Budget
372081275.002025-03-028114Actual
7751280.002022-11-028128Budget
26242725.002024-05-018167Actual
11905127.002023-03-028156Actual
35765609.282024-12-3181612Actual
6304200.002022-10-028156Budget
13757351.002023-05-028165Actual
38982210.342025-04-0281211Actual
22816504.002024-01-318115Actual
751280.002022-05-028166Budget
38330185.002025-04-028173Actual
13174550.002023-04-028117Budget
36795294.382025-01-3181611Actual
29172635.002024-08-018163Actual
10188243.002023-01-318163Actual
10590338.002023-01-318116Actual
29675772.002024-08-018167Actual
8606310.002022-12-038166Actual
36031195.002025-01-318173Actual
3803165.652025-03-0281212Actual
29350806.002024-08-018115Actual
33970109.002024-12-028126Actual
382381061.002025-04-028113Actual
33283216.722024-11-0181311Actual
12106480.002023-03-028167Budget
35149372.002024-12-318136Actual
11636530.002023-03-028165Actual
2136599.702023-12-0381211Actual
279841104.002024-07-028113Actual
6161157.002022-10-028126Actual
36476828.002025-01-318167Actual

Generated 2025-06-01 18:24:58.056 UTC